TLN Katuseabi OÜ

Osaühing · 12426744 · Registrisse kantud

Activity

TLN Katuseabi OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 235.6 k € with 2 employees, ranks #3806 of 21,573 in construction.

Overview (2024)

Revenue
235.6 k €
▲ 6.1%YoY
▲ 6.2×above industry median
Profit
45.9 k €
▲ 202%YoY
Profit margin
19.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
117.8 k €
Cost per employee
24.9 k €
Equity
52.4 k €

Growth

Revenue
235.6 k €
▲ 6.1%
1y
▲ 9.9%
3y CAGR
5y CAGR
Profit
45.9 k €
▲ 202%
1y
▼ 6.6%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
235.6 k €
Profit trend
45.9 k €
Headcount trend
2

Revenue to profit

236 k €Revenue−50 k €Labor cost−140 k €Other costs46 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024235.6 k €▲ 6.1%45.9 k €19%2117.8 k €52.4 k €
2023222.0 k €▲ 5.0%15.2 k €7%1222.0 k €27.9 k €
2022211.4 k €▲ 19.1%2.2 k €1%2105.7 k €53.2 k €
2021177.6 k €▲ 33.1%56.4 k €32%1177.6 k €81.0 k €
2020133.4 k €2.4 k €2%1133.4 k €49.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)